| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2821020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 74,743 lekë |
| Invoice description | 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 janar shkurt mars 2013 |